| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 9521410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2141035 shpenzime grile kerkes 12 dt 17.11.2021 ub 23 dt 24.11.2021 ft 58/2021 dt 24.11.2021 sit 8 dt 24.11.2021 pv marjes ne odr 24 dt 24.11.2021 |